Financial implementation of the Operational Programme: Rural Development Programme

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Implementation of the Operational Programme Rural Development Programme by year

Year

Budget *

Contracted Amounts **

AAP ***

Total

EU Funding

NF Funding

Total-Grants

EU Funding

% of Implementation****

Total

EU Funding

% of Implementation****

2014

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2015

1 268 980 153.45

1 028 662 815.00

240 317 338.45

0.00

0.00

0.00

0.00

0.00

0.00

2016

2 543 164 311.85

2 061 544 109.20

481 620 202.65

0.00

0.00

0.00

0.00

0.00

0.00

2017

3 401 393 095.76

2 757 242 961.85

644 150 133.91

0.00

0.00

0.00

0.00

0.00

0.00

2018

4 258 498 034.75

3 452 030 801.44

806 467 233.31

9 878 314.63

8 668 483.17

0.23

0.00

0.00

0.00

2019

5 114 478 432.99

4 145 907 063.93

968 571 369.06

209 650 990.77

178 887 905.59

4.10

0.00

0.00

0.00

2020

5 969 106 281.23

4 838 686 920.06

1 130 419 361.17

209 650 990.77

178 887 905.59

3.51

0.00

0.00

0.00

Total

5 969 106 281.23

4 838 686 920.06

1 130 419 361.17

209 650 990.77

178 887 905.59

3.51

0.00

0.00

0.00

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Notes:

* - Operational Programme cumulative budget by year. The budget includes the performance reserve in the amount of 6%.
** - Cumulative amount of the contracted funds
*** - The amount of the actual amounts paid cumulative
**** - A percentage of the total to the total program budget
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN

The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund. In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).